| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4423210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 4,750 lekë |
| Invoice description | Komuna Martanesh(2321001), likujdim sig. shoq.9.5% sipas FDP:K46915408J3GB016 Mars 2012. |