| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 10223170012013 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | HAVENE |
| Branch | Bulqize |
| Category | — |
| Amount | 381,960 lekë |
| Invoice description | Komuna Ostren (2317001), likujdim furnitorin HAVENE per u-blerjen 3512. |