| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 10121030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 383,800 |
| Amount | 383,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin Endrit LLESHI per PO nr.3717. |