| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 15623150012012 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | — |
| Amount | 184,450 lekë |
| Invoice description | Komuna Fushe-Bulqize(2315001) likujdim furnitorin Surja Hasmeta sipas u-blerjes nr. 3122 |