| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 7810130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | RES-03 |
| Branch | Bulqize |
| Category | — |
| Amount | 331,985 lekë |
| Invoice description | Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2845. |