| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 7623170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | — |
| Amount | 394,993 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami |