| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5010130652014 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 105,400 |
| Amount | 105,400 lekë |
| Invoice description | SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3597. |