| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 2211030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Sherbime te tjera 592,325 |
| Amount | 592,325 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO st nr 4528. |