| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 58/310130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 74,879 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%601 sipas FDP-se nr.K96504491A3H501U Prill 2012. |