| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4027600012012 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 35,456 lekë |
| Invoice description | KOMUNA GUR I ZI SHKODER NVD K56705010L3EM023 |