| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 17/223150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | DEFRIM KARAJ |
| Branch | Bulqize |
| Category | — |
| Amount | 22,700 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3203. |