| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 26/110100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 27,720 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim15% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I |