| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 63121030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Sherbime te tjera 119,124 |
| Amount | 119,124 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine EC , PV dt.07.10.2020, fature nr.384 dt.07.10.2020, seri nr.54656190, fh. nr.15 dt.07.10.2020. |