| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 0810260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 145,300 lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA |