| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10110130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | DR.SH.PUBLIK,BLERJE MATERIALE ELEKTRIKE,U NR. 15 DATE 17.08.2012 FH 18 DATE 23.08.2012, FATURA NR 57 DATE 27.08.2012 |