| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 13223150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,800 |
| Amount | 35,800 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3872. |