| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 15223150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | BESIM TOTA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,880 |
| Amount | 11,880 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin BESIM TOTA per PO nr.3965. |