| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 191276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Unspecified 20,202 |
| Amount | 20,202 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FATURE NR 07681620 DATE 23.12.2013 |