| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 14410110902014 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 442,800 |
| Amount | 442,800 lekë |
| Invoice description | ZYRA ARSIMORE(1011090) likujdim furnitorin LEFTER BEZATLLIU per PO numer 3989. |