| Executed | 02.05.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5223150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | DEFRIM KARAJ |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 76,600 |
| Amount | 76,600 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Defrim KARAJ per PO nr.3616. |