| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2423150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | — |
| Amount | 900,000 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin KRAL per u. blerjen nr.3221. |