| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 12926470012013 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | BLENDI |
| Branch | Mat |
| Category | — |
| Amount | 178,051 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Situac. perf. Objekt " Ndertim ambulance tip A2 Fsh. Karice".Fat.Nr.02 Dt.05.08.2013. |