| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 33421030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | AGJENSIA E TRAJTIMIT TE KREDIVE |
| Branch | Bulqize |
| Category | Shtese page per funksionin 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim detyrim permbarimor Qershor 2018 per punonjesin Mevlud Karaj. |