| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 20910130352016 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Sherbime te tjera 10,620 |
| Amount | 10,620 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 27.12.2016,URDHER PROKURIMI NR 14 DATE 2712.2016. |