| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4227620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 33,720 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,720 Albanian lekë |
| Invoice description | KOMUNA HAJMEL SHKODER PAGA |