| Executed | 21.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3623170012013 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | XHANI SHPK |
| Branch | Bulqize |
| Category | — |
| Amount | 286,260 lekë |
| Invoice description | Komuna Ostren (2317001), likujdim 5% garanci objekti KUZ Ostren furnitorit "XHANI" shpk. |