| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3710130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 465,230 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3GB02P Mars 2012. |