| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 5926410012012 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 256,040 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA NGRACAN MALLAKASTER |