| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 10310130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | HALIL HALILI |
| Branch | Bulqize |
| Category | — |
| Amount | 196,000 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin HALIL HALILI per U.Blerjen 2907. |