| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 18410130652017 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Kalosh Murra |
| Branch | Bulqize |
| Category | Sherbime telefonike 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim shpenzime interneti Maj-Dhjetor 2017 UP nr 1 dt 04.01.2017 PV, kontrata date 04.01.2017, fature nr.24 date03.10.2017, seria 10733715. |