| Executed | 24.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 35421030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | VILSON KETA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 19,541 |
| Amount | 19,541 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin VILSON KETA (bl.emergjente) PV dt.20.05.2019, fat.nr.20 dt.21.05.2019 seri 28444771, fh. nr.33 dt.10.06.2019. |