| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 13210110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 37,920 |
| Amount | 37,920 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin ARJAN DACI per blerje mallra, UP nr.13 dt.15.12.2019, fat. tat. nr.61464806 dt.18.12.2019, fh nr.12 dt.18.12.2019.Nrd 37787. |