| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 12123170012013 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | — |
| Amount | 3,931,855 Albanian lekë |
| Invoice description | Komuna Ostren (2317001), likujdim furnitorin RADIKA per u-blerjen 3549. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2013 | Komuna Ostren (0603) | LILIANA VLLAMASI (LAKO) | 7,080 |