| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 21/223190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 8,917 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim sig.shoq. 1.7%600 sipas FDP : K46915403P3FF01Z. |