| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 17921030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 135,900 |
| Amount | 135,900 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Mimoza Kurti per PO st. 5012,Urdher nr.12 dt.19.01.2018,PV dt.10e11.04.2018, fature nr.11 e 12 dt.10 e 11.04.2018 seri nr.12006076.(EC) |