| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 32921030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin Mimoza Kurti per PO st. 5083,Urdher nr.12 dt.19.01.2018,PV dt.13.07.2018, fature nr.13 dt.13.07.2018 seri nr.12006078.(EC) |