| Executed | 09.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4323150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin KRAL per u. blerjen nr.3254. |