| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2610110902012 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 83,500 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin: Bujar Alla |