| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 59621030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per shpenzime mirmb. makine (EC.), Urdh. nr.3588 dt.09.09.2019 , fat.nr.02 dt.03.10.2019 seri nr.12006022, fh. nr.60 dt.03.10.2019, PV dt.02.09.2019. |