| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3326250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 223,200 lekë |
| Invoice description | Komuna Qender (bl.mat.pergjithshme)fature nr.5559313/15 date 22.02.2012 |