| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5423170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | MIMOZA JONGULLI |
| Branch | Bulqize |
| Category | — |
| Amount | 175,000 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim furnitorin Mimoza Jangulli |