| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 35/123190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 5,032 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim TAP sipas FDP : K46915403P3GB02E Mars 2012 Gj. Civile. |