| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 9926280012013 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | HASMUJAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 171,000 lekë |
| Invoice description | komuna Shkrel ( bl.pjese kembimi ) fature nr.1842149 dt.08.01.2013 |