| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9510130252012 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 98,496 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SHKELZEN DAÇI. |