| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 10810110902017 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Z Arsimore Bulqize(0603) likujdim furnitorin MELIHA PERLEKA per UP nr 2 date 20.02.2017 fat tatimore nr 9064175 date15.11.2017 kontrate date 15.03.2017. |