| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 21786250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 149,700 lekë |
| Invoice description | 2625001 Komuna Qender (bl.gaz)fature nr.serie 5559333 date 16.11.2009 |