| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 52 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | GENC HASANI |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 143,880 |
| Amount | 143,880 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER GENC HASANI |