| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2810130252013 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | — |
| Amount | 7,050 lekë |
| Invoice description | Drejt. Shend. Publik (1013025), likujdim shpenzime uji i pijshem muaji Shkurt 2013. |