| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 8121030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MAR-EST TRAVEL&TOURS |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 165,499 |
| Amount | 165,499 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin MAR-EST TRAVEL & TOURS per PO nr.3683. |