| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 88276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 348,451 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr07680210 DATE 3.06.2013 |