| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 7310110902016 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim furnitorin Zenel Dervishi per PO nr 4540 st. |