| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 7510100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Karburant dhe vaj 36,696 |
| Amount | 36,696 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim furnitorin DELFIN-T per PO nr 4889 st UP nr 05 dt 24.10.2017 Pv date30.10.2017 fatura nr 125 dt 31.10.2017 seria 28445130, 3 ofertat, fh nr.03 dt.31.10.2017. |