| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14310110902014 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 2,219,400 |
| Amount | 2,219,400 lekë |
| Invoice description | ZYRA ARSIMORE(1011090) likujdim furnitorin LEFTER BEZATLLIU per PO numer 3981. |