| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 31121030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - plantacione 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4400 pl. kontrate nr 1152 dt.14.08.2015 UP nr 48 dt. 22.06.2015 fature nr 28 date 05.07.2017 seria 32891878. |