| Executed | 10.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8821030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 185,984 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sig. shoq. 9.5% sipas FDP-se nr. K46915401W3H501I Prill 2012. |