| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 18810130652013 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 107,629 lekë |
| Invoice description | Spitali Bulqize (1013065), likujdim sigurime shoqerore (9.5 dhe 15%) per diference paga Korrik- Nentor 2013. |