| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7610130652013 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 253,330 lekë |
| Invoice description | Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3311. |