| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 12423190012013 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | — |
| Amount | 59,400 lekë |
| Invoice description | Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi per u. bl. nr.3443. |