| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 3923170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | S A M I A L S T A F A |
| Branch | Bulqize |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim FURNITORIN : SAMIALSTAFA |