| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 547276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | LAND - FJORI GAZ |
| Branch | Shkoder |
| Category | — |
| Amount | 472,735 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FT. 01939283 DT. 27.03.2013 |