| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7327620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | LAND - FJORI GAZ |
| Branch | Shkoder |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER KOMUNA HAJMEL,FAT 01939026 DT 31.03.2012 |