| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 93276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 475,842 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr 07680211 DATE 11.06.2013 |