| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 20310130652014 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 458,400 |
| Amount | 458,400 lekë |
| Invoice description | SPITALI BULQIZE (1013065) likujdim furnitorin KRAL per PO nr. 3878. |