| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 9723150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin KRAL. |