| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 40121030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | "MARIUXHO" |
| Branch | Bulqize |
| Category | Sherbime telefonike 474,600 |
| Amount | 474,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin MARIUXHO per PO 4853 st., UP nr.101 date12.07.2016, fature nr 2 date 25.05.2017 seria 46094502. |