| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 21021030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 16,300 |
| Amount | 16,300 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO st. nr.5235, Urdh. dt.12.02.2019, fat.nr.03, 04 dt.14,15.03.2019 , fh. nr.15 e16 dt.18.03.2019. |