| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 19527550012012 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | ZALLI 2012 |
| Branch | Shkoder |
| Category | — |
| Amount | 1,940,400 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FATURE NR 05477203 DATE 9.11.2012 |