| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4323150012015 |
| 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 204,480 |
| Amount | 204,480 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim furnitorin Zenel Dervishi per PO numer 4156 st. |