| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 196/21030012013 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HAVENE |
| Branch | Bulqize |
| Category | — |
| Amount | 187,000 lekë |
| Invoice description | Bashkia Bulqize (2103001), likujdim furnitorin HAVENE per u. bl. 3525. |