| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 72276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 291,468 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr 07680208 date 2.05.2013 |