| Executed | 15.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 13/323190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 71,916 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim sig.shoq. 15 % e sipas FDP : K46915403P3EM01Y |