| Executed | 21.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 08/123150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | — |
| Amount | 299,500 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3189. |