| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 48721030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARLI INTERNACIONAL |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 98,154 |
| Amount | 98,154 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ARLI INTERNATIONAL per PO 4888 st. UP nr.300 date 28.09.2017 PV dt.10.10.2017 fat. nr.888 date 10.10.2017 me nr.serie 54926009. |