| Executed | 15.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 15/310130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 75,371 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim kontr. sig. shoq.1.7%601 sipas FDP-se nr.K96504491A3EM018 Janar 2012. |