| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 29921030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4807 st. UP nr252 dt15.09.2016 kontrate nr 3920 dt.21.09.2016 PV dt. 20.09.2016 fature nr 42 date 21.02.2017 seria 32891942. |