| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 7010100032016 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Kancelari 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO numer 4564 st Fatura nr 45 dt 05.10.2016 UP nr 27 dt.15.04.2016 kontrata dt.12.02.2016. |