| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 162276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | EULIDA DAJA |
| Branch | Shkoder |
| Category | — |
| Amount | 153,600 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FATURE NR 3052023 DATE 11.10.2013 |