| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 4910110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin AR-BA 06 per PO pl. nr.5228, kontrate dt.12.03.2019, UP nr.01 dt.28.01.2019,fat nr.61454513 dt.23.05.2019, akt- rakordim dt.15.05.2019. |