| Executed | 10.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3823170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 38,552 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim tatim page 600 sipas FDP : K 46915406Q3H502D per muajin Prill 2012. |