| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 25427600012012 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 908,684 lekë |
| Invoice description | KOMUNA GUR I ZI SHKODER FAT. 01272494,72495 DT. 03.12.2012 |