| Executed | 17.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 53 2746001 2013 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | SELVI HASA |
| Branch | Skrapar |
| Category | — |
| Amount | 201,830 lekë |
| Invoice description | 2746001 FATURE 85,86,87,88/000830,000831,000832,000833 DT 11.06.2012 KOMUNA ZHEPE SKRAPAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2013 | Komuna Zhepe (0232) | SELVI HASA | 201,830 |