| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 79121030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SERVETE MURRA |
| Branch | Bulqize |
| Category | — |
| Amount | 399,415 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin:Servete Murra |