| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 69821030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Shpenzime gjyqesore 2,848,442 |
| Amount | 2,848,442 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim V.Gjyq. nr.2075(86-2019-2390) dt.02.07.2019sipas ditarit te detyrimeve 19181 |