| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 17621030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,190,580 |
| Amount | 2,190,580 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin KRAL per PO st nr 4506. |