| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 31121030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,164,067 |
| Amount | 1,164,067 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin KRAL per PO st. nr 4417. |