| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7123150012015 |
| 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 96,060 |
| Amount | 96,060 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim furnitorin Zenel Dervishi per PO numer 4257 st. |