| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 15323190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ARTUR MIFTARI |
| Branch | Bulqize |
| Category | — |
| Amount | 96,500 lekë |
| Invoice description | 2319001 Komuna Gjorice (2319001 ), likujdim furnitorin Artur Miftari per u-Blerjen 3131 per komunen Gjorice. |