| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3723150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin Shkelzen Daçi.. |