| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 6310130252013 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Drejt. Shend. Publik (1013025), likujdim furnitorin SHEHU shpk per U. BL. nr.3345. |