| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 6510130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G J I N I K A |
| Branch | Bulqize |
| Category | — |
| Amount | 44,300 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim furnitorin Gjinika(dergesa e dyte) |