| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5910130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 434,884 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3H502S Prill 2012. |