| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 4223160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | XHEMAL XHANI |
| Branch | Bulqize |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin : XHEMAL XHANI. |