| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1526410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | Miglena Zenaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN PER MIGLENA ZENAJ |