| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12723150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 399,600 |
| Amount | 399,600 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3853. |