| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2823150012015 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim furnitorin Zenel Dervishi per PO numer 4124 st. |