| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 2631030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Gëzim Kurti |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 77,000 |
| Amount | 77,000 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Gëzim Kurti per PO st nr 4544. |