| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 17326280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | MENTOR HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 2628001 Komuna Shkrel (rin.sis.kompjuter.)fature nr.5449457 dt.07.08.2012 |