| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 20921030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 458,388 |
| Amount | 458,388 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL SHPK PO 4002 per vitin 2014. |