| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 29721030012016 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin MARTIN UKA per PO nr 4554 st. |