| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 12223170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 148,900 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim furnitorin Bujar Alla per U-blerjen 3076. |