| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 14023190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | MIRON KACI |
| Branch | Bulqize |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim furnitorin Miron Kaci nga Komuna Gjorice per sherbime telefonike |