| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 12510130252014 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 16,600 |
| Amount | 16,600 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Fatmir Meta per PO nr.4032. |