| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 5410100032019 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Karburant dhe vaj 49,996 |
| Amount | 49,996 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim furnitorin DELFIN T per blerje nafte dhe gaz, miratim kerkeses dt.22.08.2019,fat.nr.297 seri nr. 54166500 dt.26.08.2019, fh nr.03 dt.26.08.2019. |