| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 18/323210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 87,702 lekë |
| Invoice description | Komuna Martanesh(2321001), likujdim sig. shoq.15% sipas FDP:K46915408J3EM01G Janar 2012 |