| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3923190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | SALI MANJANI |
| Branch | Bulqize |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim furnitorin SALI MANJANI. |