| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 6126410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA NGRACAN MALLAKASTER |