| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 09/323170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 5,398 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 15 % sipas FDP : K 46915406Q3EM011 Janar 2012 |