| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 9310130652014 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 398,110 |
| Amount | 398,110 lekë |
| Invoice description | SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3664. |