| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 19610130652022 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | "MARIUXHO" |
| Branch | Bulqize |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti korrik gusht 2022. |