| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 7021030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 7,770 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim TAP sipas FDP-se nr. K46915401W3GB016 Mars 2012. |