| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4423190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | MIRON KACI |
| Branch | Bulqize |
| Category | — |
| Amount | 144,800 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim furnitorin MIRON KACI. |