| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 9421030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 165,341 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim TAP sipas FDP-se nr. K46915401W3H5020 Prill 2012. |