| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 19710130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - orendi zyre 10,836 |
| Amount | 10,836 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Kastriot Vorfi r PO st. 4574 per bljerje kompjuteri. |