| Executed | 20.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 10610130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | HELVETICA PROFARM |
| Branch | Bulqize |
| Category | — |
| Amount | 546,183 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Helvetika Profarma shpk per UB.2920. |