| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 6510100032020 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim blerje nafte per gjeneratorin dhe gaz per ngrohje, fatura nr.386 dt.15.10.2020 seri nr.54656192, fh nr.04 dt.15.10.2020. |