| Executed | 03.05.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 3610110902017 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Çlirim Vorfi |
| Branch | Bulqize |
| Category | Kancelari 329,800 |
| Amount | 329,800 lekë |
| Invoice description | Z Arsimore Bulqize(0603) likujdim furnitorin Clirim Vorfi per PO st 4728 UP nr 8 date 12.04.2017 fatura nr 11246352 date 19.04.2017 fh nr 5 date 19.04.2017 kontrate 19.04.2017. |