| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10121030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ''SKEDRI'' per PO nr 4192 st. |