| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 14323150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | BALLA-010 |
| Branch | Bulqize |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin BALLA-010 per u. blerjen nr.3522. |