| Executed | 19.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 11/310100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 3,142 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017. |