| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 20726280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 397,900 lekë |
| Invoice description | 2628001-Kom.Shkrel (mat.ujsj. fature nr.5559381 dt.21.11.2012) |