| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 8023150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | Komuna Fushe Bulqize (0603) |
| Branch | Bulqize |
| Category | — |
| Amount | 1,411,744 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin ARILDA |