| Executed | 15.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 14/1223190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 856 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim sig.shend. 1.7 % e 601 sipas FDP : K46915403P3EM01Y |