| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 60/223210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 62,075 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim Sig.Shend.9.5 % sipas FDP: K 46915408J3H5011 |