| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 70/123150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 30,296 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim TAP. sipas FDP-se nr. K46915404A3H502X Prill 2012. |