| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 28021030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SHËRBIMI PËRMBARIMOR FS |
| Branch | Bulqize |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen Prill 2022 per punonjesen Tefta Boba. |