| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 11510110902015/1 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 313,552 |
| Amount | 313,552 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) likujdim furnitorin LEFTER BEZATLLIU per PO numer 4354 st. |