| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 11021030012014 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim furnitorin ''SKEDRI'' per PO nr.3735. |