| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 45221030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Sherbime te tjera 121,195 |
| Amount | 121,195 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ALB KON per PO 4874 st UP.nr.272 dt.06.09.2017, Fat. nr.26 dt.13.10.2017 seria nr.16409882,Procec-Verbal dt.07.09.2017.,08.09.2017,09.09.2017 |