| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 7010130652014/1 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | O L S O N I |
| Branch | Bulqize |
| Category | Kancelari 159,999 |
| Amount | 159,999 lekë |
| Invoice description | SPITALI BULQIZE (1013065) likujdim furnitorin O L S O N I per PO nr. 3630. |