| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3710250332012 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 338,560 lekë |
| Invoice description | ZYRA PUNES SHKODER PAGA NENTOR 2011,SIG SHOQERORETETOR NENDOR DHJETOR 2011,JANAR 2012 |