| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 9727600012012 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | — |
| Amount | 189,000 lekë |
| Invoice description | KOMUNA GUR I ZI SHKODER FATURA 003968 dt.09.04.2012 |