| Executed | 09.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 4710130652013 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 389,060 lekë |
| Invoice description | Spitali Bulqize (1013065), likujdim furnitorin Shkelzen Daçi per U. Bl. st. nr.3255. |