| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 8110130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | NAZERI 2000 |
| Branch | Librazhd |
| Category | — |
| Amount | 356,376 lekë |
| Invoice description | DR.SH.PUBLIK,LIKUJDIM PAGA PER ROJE PRIVATE PER MUAJIN MARS PRILL 2013 SIPAS FATURES NR10-14 DATAT 31.03.2013-30.04.2013 |