| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 43121030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BEHAR HOXHA |
| Branch | Bulqize |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim sherbime funerale, urdher nr.3736 dt23.05.2022, pv dt.24.06.2022,fature nr.129/2022 dt.24.06.2022. . |