| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5210130652015 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Blerje dokumentacioni 556,555 |
| Amount | 556,555 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin Endrit Lleshi per PO numer 4118 st. |