| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 9310130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | VIKLO |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,244 |
| Amount | 62,244 Albanian lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin VIKLO per PO nr 4415 st. |