| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 27121030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Bulqize |
| Category | Shtese page per funksionin 8,412 |
| Amount | 8,412 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim detyrim permbarimor Mars 2021 per punonjesin Brikel Durici. |