| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3021030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 163,692 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim TAP sipas FDP-se nr. K46915401W3EM02E Janar 2012. |