| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 10123170012013 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | Komuna Ostren (2317001), likujdim furnitorin BUJAR ALLA per u-blerjen 3486. |