| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11523150012014/1 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | SURJA HASMETA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 48,160 |
| Amount | 48,160 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3821. |