| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3810130252012 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ALMA BUNDO |
| Branch | Bulqize |
| Category | — |
| Amount | 199,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ALMA BUNDO. |