| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 42921030012018 |
| 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 Gusht 2018 per punonjesin Mevlud Karaj. |