| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 37421030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KIMETE KARAJ |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 54,850 |
| Amount | 54,850 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Kimete Karaj per PO nr 4602 st UP nr 300 dt 07.11.2016 proces Verbal date 14.11.2016 fature nr.20 date 13.11.2016 me nr serie 3047269. |