| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 179/121030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MITI 03 |
| Branch | Bulqize |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin MITI 03 per urdh.Blerjen Nr.2948. |