| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 57 2141001 2012 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Shkoder |
| Category | — |
| Amount | 34,285,020 lekë |
| Invoice description | BASHKIA SHKODER PAAFTESI PER MUJIN JANAR 2012 DIF NENTOR+DHJETOR 2011 |