| Executed | 23.04.2012 |
|---|---|
| Registered | 15.04.2012 |
| Invoice | 3223160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | ARTUR MIFTARI |
| Branch | Bulqize |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin : Artur Miftari |