| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11723150012014/1 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,900 |
| Amount | 39,900 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3818. |