| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 53821030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 43,500 |
| Amount | 43,500 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Arson ISLAMI per PO 4919 st. UP nr.344/1 dt.16.11.2017, fature nr 49 date 17.11.2017 seria 10733949, PV. dt.17.11.2017. |