| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 63421030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Vehbi Bodini |
| Branch | Bulqize |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime riparime tavolinash, urdher nr.6509 dt.12.10.2022,pv dt.12.10.2022,fat nr.31/2022 dt.12.10.2022. |