| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4023170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Bulqize |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim tarife antaresimi 2012. |