| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 18710130652013 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 43,930 lekë |
| Invoice description | Spitali Bulqize (1013065), likujdim Tap per diference paga Korrik- Nentor 2013. |