| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 25621570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,099,362 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT. 01272485,01272480,01272484,01272481,01272479,01272483 MUAJI SHATOR 2012 |