| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 22621030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 223,790 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Bujar alla sipas U-Blerjes 3169. |