| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 6410100032016 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Karburant dhe vaj 31,920 |
| Amount | 31,920 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim furnitorin DELFIN T per PO numer 4560 st fatura nr 39 dt 23 09 2016 u prok nr 04 dt 05 09 2016 |