| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 11221030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,126,057 |
| Amount | 43,126,057 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin GJOKA KONSTRUKSION per PO planifik. nr 4204. |