| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 135276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,899,411 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr 07680216 date 13.08.2013 |