| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 4910110902017 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 128,700 |
| Amount | 128,700 lekë |
| Invoice description | Z Arsimore Bulqize(0603) likujdim furnitorin MELIHA PERLEKA per PO st 4769 UP nr 2 date 20.02.2017 fat tatimore nr 9064159 date15.05.2017 kontrate date 15.03.2017. |