| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 0610100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 17,556 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.. |