| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 9221030012015 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ''SKEDRI'' per PO nr 4171 st. |