| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 10923170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | — |
| Amount | 299,915 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. |