| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 63276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BESMIR CACANI |
| Branch | Shkoder |
| Category | — |
| Amount | 141,200 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr 001130 DATE 23.01.2013 |