| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 06/310100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 3,142 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim 1.7%601 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014. |