| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11627660012012 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | HIL MHILLAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 195,112 lekë |
| Invoice description | KOMUNA VELIPOJE SHKODER FATURE 5367661 DT. 10.05.2012, |