| Executed | 23.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 8621030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Sherbime te tjera 51,693 |
| Amount | 51,693 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin Zogu Bulqize per PO 4704 st. UP nr 22 dt.03.02.2017 PV dt. 15.02.2017 fature nr 36137918 date 17.02.2017 . |