| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 2910100032019/1 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Kancelari 83,200 |
| Amount | 83,200 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim furnitorin Mirushe Lleshi per PO st nr.5259, miratim kerkeses dt.26.04.2019,fat.nr.07 seri nr.11256041 dt.30.04.2019, fh nr.02 dt.30.04.2019. |