| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 43/110260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 136,316 lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim 15sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V |