| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 14223170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | FEHMI TANÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 148,200 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim furnitorin Femi Tanci sipas U-Blerjes Nr.3134. |