| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 17810130652015 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Sherbime telefonike 16,340 |
| Amount | 16,340 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin Endrit Lleshi per PO numer 4320 st. |