| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 48321030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Sherbime te tjera 775,218 |
| Amount | 775,218 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB KON per PO nr 4672 UP nr 299 1 date 07.11.2016 PV konstatimi dt 07.11.2016 fature nr.29 date 21.12.2016 seria 16409874,Aktmarrveshja dt.12.11.2016. |