| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 12623170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | FEHMI TANÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 49,750 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin Fehmi Tanci per U-blerjen 3078 |