| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7323150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | DEFRIM KARAJ |
| Branch | Bulqize |
| Category | — |
| Amount | 198,000 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin : Defrim Karaj |