| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 11210130252012 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SKENDERI G |
| Branch | Bulqize |
| Category | — |
| Amount | 177,900 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim per blerjr nafte furnitorin Skenderi G per U. blerje e planifikuar nr.2849 leshimi 3. |