| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 30/223210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 9,939 lekë |
| Invoice description | Komuna Martanesh(2321001), likujdim sig. shoq.1.7%600 sipas FDP:K46915408J3FF01J Shkurt 2012. |