| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5523190012013 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | — |
| Amount | 58,200 lekë |
| Invoice description | Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi PF per u. bl. nr.3295. |