| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 9310110902018 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin Kastriot Vorfi per PO st.5097, UP nr 06 dt.21.05.2018, fature nr.46082146 dt.24.07.2018, FH nr.06 date 24.07.2018. |