| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 37921030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERLI GURRA |
| Branch | Bulqize |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Erli Gurra per PO nr 4604 st UP nr 282 dt 26.10.2016 proces Verbal date 31.10.2016fature nr.24 date 14.11.2016 me nr serie 8001324. |