| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7110100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Sherbime te tjera 40,200 |
| Amount | 40,200 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3804. |