| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 8010100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Abedin Toska |
| Branch | Bulqize |
| Category | Karburant dhe vaj 47,040 |
| Amount | 47,040 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim furnitorin abedin Toska per PO st. nr. 5179, Kerkes per Prok. dt.03.12.2018,fat. nr.24 dt.20.12.2018 seri 61453824, M.K.P dt.03.12.2018, stuacion dt.20.12.2018. |