| Executed | 17.10.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 11310130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | NAZERI 2000 |
| Branch | Librazhd |
| Category | — |
| Amount | 178,188 lekë |
| Invoice description | DR.SH.PUBLIK,LIKUJDIM ROJE PRIVATE PER MUAJIN QESHOR 2013,SIPAS FATURES NR 22 DATE 30.06.2013 |