| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 190276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | FAIK SHEGAJ (L17409001A) |
| Branch | Shkoder |
| Category | Unspecified 21,000 |
| Amount | 21,000 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER fature nr 00542808 date 12.12.2013 |