| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 17221030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,291,638 |
| Amount | 8,291,638 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3883 st. |