| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 44/121030012013 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 41,800 lekë |
| Invoice description | Bashkia Bulqize (2103001), likujdim furnitorin Shkelzen Daçi per u. bl. 3242. |