| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 27221030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BEHAR HOXHA |
| Branch | Bulqize |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime funerali, urdher nr.2670 dt.29.05.2023, fature nr.58/2023 dt.18.05.2023. |