| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 53921030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 85,600 |
| Amount | 85,600 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Vehbi Bodini per PO 4920 st., fl. hyrje nr.27 date04.12.2017, Urdher nr.350 dt.30.11.2017, fature nr 38 date 04.12.2017 seria 11245694. |