| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 21726280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ALBANA HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 92,000 lekë |
| Invoice description | Komuna Shkrel (bl.kancelari fature tat.nr.ser.5123053dt.04.12.2012 |