| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 12327990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 Komuna Shengjergj- printime, up.nr.34 dt.08.07.2013 pv.5 dt.12.07.2013 fat.85 dt.12.07.2013 seria 002183 |