| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 21/310100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 18,480 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim tatim page. Mars 2012 FDP nr.K46915419B3GB02L |