| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 16727590012012 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 2,157,879 lekë |
| Invoice description | NDERTIM SHKOLLA 9 VJECARE KODER NIKAJ SHLLAK LIKUJ FAT NR 01272493 03.12.2012 |