| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 34721030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Hajredin Murgu per PO 4828 st. fature nr 17 date 01.03.2013 seria 04907817. |