| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 23121030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | LUBIMA |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 684,226 |
| Amount | 684,226 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO 4778 st. kontrate nr 457/1 dt.21.02.2017 PV dt. 24.02.2017 fature nr 17 date 13.04.2017 seria 45518517. |