| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 54/123150012013 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | — |
| Amount | 152,100 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3283. |