| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 31521030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | DESTAN ZOGU (K36309428U) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 205,375 |
| Amount | 205,375 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Destan Zogu per PO nr 4419 . |