| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 54521030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Shpati Sallaj |
| Branch | Bulqize |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Shpati Sallaj per PO 4932 st., urdher nr.319/1 date 23.10.2017, PV.dt.11.12.2017, fature nr 06 dt.11.12.2017 seria 12006058.bl. emergj. |