| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 28/123170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 3,599 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim tatim page 600 per gjendjen civile sipas FDP : K 46915406Q3GB02I per muajin Mars 2012. |