| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 176276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | LAZER LAKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 10,700 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER5%mjellje pemesh sheshi shen pali |