| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 22321030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 255,900 lekë |
| Invoice description | 2103001 Bashkia Bulqize (2103001) likujdim furnitorin Shkelzen daci sipas u-blerjes 3164 |