| Executed | 21.08.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 8410130252013 |
| 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 Korrik 2013. |