| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 16710060772012 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 446,970 lekë |
| Invoice description | 5%GARANCI OBJEKTI RIPARIM VEPRA ARTI GANJOLLE |