| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 6110100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Kancelari 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim furnitorin KASTRIOT VORFI per PO st. nr. 5118, Kerkes per Prok. dt.04.09.2018,fat. nr.241 dt.01.10.2018 seri 66065372,fh nr.03 dt.03.10.2018. |