| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 8610100032015 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Sherbime te tjera 46,200 |
| Amount | 46,200 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO numer 4377. |