| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2223160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 32,630 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim TAP sipas FDP-se nr.K46915407B3FF020 Shkurt 2012. |