| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4410130252012 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ENDRIT LLESHI. |