| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 10427620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | ALEKSANDER PJETRAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT 4574954 DT 03.05.20121 |