| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 20/123150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | DEFRIM KARAJ |
| Branch | Bulqize |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin Defrim Karaj. . |