| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 9710130652016 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,368 |
| Amount | 97,368 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Mirushe Lleshi per PO st. 4478. |