| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 11121030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | URADRIN |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 59,760 |
| Amount | 59,760 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin URADRIN per PO st.4985,UP nr.374 dt.14.12.2017, fature nr.03 dt.21.12.2017 seri nr.54651903, PV dt.22.12.2017. |