| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1823170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 41,048 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim Tatim page sipas FDP: K46915406Q3FF022 Shkurt 2012. |