| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 31321030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SALI MANJANI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,200 |
| Amount | 39,200 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Sali Manjani per PO 4816 st. UP nr.154 dt.05.06.2017 PV dt. 24.07.2017 fature nr 07 date 24.07.2017 seria 7675258. |