| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2310130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 431,503 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3FF029 Shkurt 2012. |