| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 21326250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 331,000 lekë |
| Invoice description | 2625001-Kom.Qender( fature.ser.5559332/385- blerje mat.pergj.) |