| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22626280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | KUJTIM HOXHA |
| Branch | M.Madhe |
| Category | — |
| Amount | 298,700 lekë |
| Invoice description | Komuna Shkrel (bl.mat.pergjith. fature tat.nr.ser.85836946 dt.17.12.2012 |