| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 28421030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ASQERI GJOKA |
| Branch | Bulqize |
| Category | Sherbime te tjera 34,780 |
| Amount | 34,780 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Asqeri Gjoka per PO nr 4550 st. |