| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 8410130252012 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SKENDERI G |
| Branch | Bulqize |
| Category | — |
| Amount | 177,900 lekë |
| Invoice description | 1013025 Drejtoria e Shendetit Publik(1013025) likujdim per blerjr nafte furnitorin Skenderi G. |