| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 2010110902018 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | "XHAFERRI-2013" |
| Branch | Bulqize |
| Category | Karburant dhe vaj 119,664 |
| Amount | 119,664 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin XHAFERRI 2013 per PO st.4981, UP nr 01 dt.06.02.2018, kontrate shtese date 05.03.2018, fature nr.54646903 dt.05.03.2018, FH nr.01 date 05.03.2018. |