| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 14723150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | — |
| Amount | 29,524 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin Surja Hasmeta sipas U-B nr.3020 |