| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 8321030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 837,600 |
| Amount | 837,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin 2AF COMPANI per PO nr 4152 st. |