| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3123190012013 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | — |
| Amount | 198,000 lekë |
| Invoice description | Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi PF per u. bl. nr.3249. |