| Executed | 12.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 11010130352020 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Blerje dokumentacioni 19,840 |
| Amount | 19,840 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 02.07.2020,FH NR 10 DATE 03.07.2020,URDHER NR 6 DATE 02.07.2020. |