| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 48221030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ASQERI GJOKA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,300 |
| Amount | 7,300 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Asqeri Gjoka per PO nr 4667 st proces Verbal i rasteve emergjente date 08.12.2016 fature nr.03 dhe 04 date 13.12.2016 seri 9060104 9060103. |