| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 15421030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 161,000 |
| Amount | 161,000 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Mimoza Kurti per PO st. 4999,Urdher nr.12 dt.19.01.2018,PV dt.13,16, 28 e 29.03.2018, fature nr.8,7,5 e 9 dt.13,16,28 e 29.03.2018 serinr.12006073,12006071,12006069,12006074.(EC) |