| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 34621030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ENO T.D |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ENO T.D per PO 4829 st. PV dt.08.08.2017,fature nr.91 dt. 08.08.2017 seria 10733992, PV konstatimi date 08.08.2017. |