| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 7510110902016 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 399,960 |
| Amount | 399,960 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin KASTRIOT VORFI per PO nr 4545 st. |