| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 8126470012013 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | BLENDI |
| Branch | Mat |
| Category | — |
| Amount | 812,599 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Situac. Nr.1 "Ndertim ambulance tip A2 Fsh. Karice".Fat.Nr.41 Dt.03.06.2013. |