| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 13410110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 91,300 |
| Amount | 91,300 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin Mimoza Kurti per blerje pjese kembimi,UP nr.12 dt.10.12.2019,fat nr.12006023 dt.15.12.2019, fh nr.11 dt.15.12.2019, Nrd.37844. |