| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11523150012014/2 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,500 |
| Amount | 30,500 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3822. |