| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2523160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | ARTUR MIFTARI |
| Branch | Bulqize |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin Artur Miftari per u. bl nr. 3247. |