| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 28721030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 659,805 |
| Amount | 659,805 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin PLLUMB PUCI per PO nr 4389 st. |