| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 2381030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Martin UKA per PO st nr 4535. |