| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1410130252012 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | RES-03 |
| Branch | Bulqize |
| Category | — |
| Amount | 85,560 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin RES 03 |