| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 7810260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | FITORE LAMI |
| Branch | Bulqize |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: FITORE LAMI |