| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 24027660012012 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | HIL MHILLAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 220,800 lekë |
| Invoice description | 2766001 KOMUNA VELIPOJE SHKODER FT. 5637672 DT.30.06.2012, FT. 007202/3/4 DT. 31.07-31.08-12.09.2012 |