| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 14026280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DRITAN ZENELAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,384,000 lekë |
| Invoice description | Komuna Shkrel (bl.automjet)fature tat.nr.78;ser.41589850 dt.17.08.2012 |