| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 35276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,210,499 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr 07680205 DATE 5.03.2013 |