| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3726410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Mallakaster |
| Category | — |
| Amount | 299,393 lekë |
| Invoice description | PAGESE PER SHKELQIMI 07 SHPK PER KOMUNEN NGRACAN MALLAKASTER |