| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22421030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,604,938 |
| Amount | 1,604,938 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4067. |