| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 3510100032016 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,336 |
| Amount | 96,336 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim furnitorin KRAL per PO numer 4470 st. |