| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7123170012013 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | MIMOZA JONGULLI |
| Branch | Bulqize |
| Category | — |
| Amount | 329,500 lekë |
| Invoice description | Komuna Ostren (2317001), likujdim furnitorin Mimoza Jangulli per u-blerjen 3371. |