| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10526250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 61,500 lekë |
| Invoice description | 2625001-Kom.Qender(lik.fat.nr.22,dt.08.05.2012.ser.5559321- blerje mat.pergjithshme) |