| Executed | 16.04.2012 |
|---|---|
| Registered | 15.04.2012 |
| Invoice | 2423160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 26,657 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim sig. shoq. 9.5% sipas FDP-se nr.K46915407B3GB01H Mars 2012. |