| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 4110110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin Mirushe Lleshi per PO st. nr.5266,UP nr.07 dt.08.05.2019,fat nr.11256042 dt.08.05.2019, Pv 2. |