| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 5123190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 60,668 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim TAP sipas FDP : K46915403P3H5029 Prill 2012. |