| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 57821030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HIDROTEKNIKA-TLD |
| Branch | Bulqize |
| Category | Sherbime te tjera 179,851 |
| Amount | 179,851 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin HIDROTEKNIKA-TLD per PO 4953 st., urdher nr.370 date11.12.2017, PV.dt.12.12.2017, fature nr 06 dt.12.12.2017. |