| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 13810130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | "MARIUXHO" |
| Branch | Bulqize |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti qershor 2022. |