| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 27721030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 462,000 |
| Amount | 462,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin SAMINA AUTO 4X4 per PO nr 4387 st. |