| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 10210130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FATOS LASHI |
| Branch | Bulqize |
| Category | — |
| Amount | 479,561 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin FATOS LASHI per U.Blerjen 2902. |