| Executed | 16.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 7310100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Karburant dhe vaj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim furnitorin DELFIN-T per PO st. nr. 5133, Kerkes per Prok. dt.16.10.2018,fat. nr.214 dt.13.11.2018 seri 54653469,fh nr.04 dt.13.11.2018. |