| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 43 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |