| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3210130252013 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 157,300 lekë |
| Invoice description | Drejt. Shend. Publik (1013025), likujdim furnitorin Shkelzen Daçi per U. BL. nr.3253. |