| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 39221030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Vehbi Bodini per PO 4852 st., fl. hyrje nr.4 date22.08.2017, Urdher nr.264 dt.21.08.2017, fature nr 22 date 22.08.2017 seria 11245677. |