| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 15826280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ALBANA HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 249,000 lekë |
| Invoice description | Komuna Shkrel (bl.mat.pergjith.)fature tat.nr.ser.5123044 dt.01.09.2012 |