| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 19/310250032012 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 5,419 lekë |
| Invoice description | Zyra Vendore e Punesimit(1025003) likujdim sig. shoq. 1.7%601 sipas FDP : K 46915415P3FF01E Shkurt 2012. |