| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 9723150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Te tjera transferime korrente 688,363 |
| Amount | 688,363 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3755. |