| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 16021030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SERDADO |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 414,000 |
| Amount | 414,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin SERDADO per PO nr.3862. |