| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1923150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | DEFRIM KARAJ |
| Branch | Bulqize |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3209. |