| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 11023170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | DATJA/D |
| Branch | Bulqize |
| Category | — |
| Amount | 355,600 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim furnitorin Dadja D sipas U-Blerjes Nr.3033 |