| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 12726250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 98,190 lekë |
| Invoice description | 2625001-Kom.Qender(lik.fat.nr.19,dt.06.06.2012.ser.5559323- blerje +rip.) |