| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11723150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 80,100 |
| Amount | 80,100 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3817. |