| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 158d21030012013 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Bulqize |
| Category | — |
| Amount | 52,790 lekë |
| Invoice description | Bashkia Bulqize (2103001), likujdim furnitorin MARGARITA KODRA per u. bl. 3425. sherbime |