| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3810130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 437,353 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 9.5% sipas FDP-se nr.K96504491A3GB01R Mars 2012. |