| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3327600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Unspecified 29,072 |
| Amount | 29,072 lekë |
| Invoice description | KOMUNA GURI ZI FAT 13444253, 13444254 DT 01.03.2014 |