| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 14410130832012 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Puke |
| Category | — |
| Amount | 1,423,100 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012 |