| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 22321030012015/2 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | LUBIMA |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 3,703,928 |
| Amount | 3,703,928 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4340 st. |