| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 119/121030012013 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MITI 03 |
| Branch | Bulqize |
| Category | — |
| Amount | 260,280 lekë |
| Invoice description | Bashkia Bulqize (2103001), likujdim furnitorin MITI 03 per u. blerjen nr.3361 |