| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 13210110902018 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Jonida Daxha |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 50,460 |
| Amount | 50,460 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin Jonida Daxha per PO st.5151, UP nr 10 dt.03.12.2018, Situacion date 07.12.2018, fature nr.64433412 dt.11.12.2018. |