| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 75/121030012013 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | — |
| Amount | 148,000 lekë |
| Invoice description | Bashkia Bulqize (2103001), likujdim furnitorin Fatmir Meta per u. bl. nr.3306. |