| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 14127620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 33,462 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,462 Albanian lekë |
| Invoice description | KOMUNA HAJMEL PAGA |