| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 7810100032015 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 33,300 |
| Amount | 33,300 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO numer 4352. |