| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 28221030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 363,600 |
| Amount | 363,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4802 st. kontrate nr 3038 dt.28.07.2016 UP nr 100 dt. 12.07.2016 fature nr 41 date 21.02.2017 seria 32891941. |