| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 3710100032015 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Kancelari 68,050 |
| Amount | 68,050 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO numer 4175. |