| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 2151030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KOKA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 839,885 |
| Amount | 839,885 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin KOKA per PO st nr 4519. |