| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 18810130352016 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 211,000 |
| Amount | 211,000 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,SHERBIM RIPARIM AUTOMJETI TIP TOJOTA,SIPAS URDHER PROKURIMI, DATE 02.11.2016,FATURE NR 34-35 DATE 18.11.2016. |