| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 22421030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim sherbim riparime pjese printeri U. Br.nr.905 dt28.02.2019, PV dt.28.03.2019, fat. nr.26 dt.28.03.2019 seri nr. 61446378. |