| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 19/123150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 3,813 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim TAP. sipas FDP-se nr. K46915404A3EM02T Janar 2012. |