| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 9910130352013 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | RAMA - GRAF |
| Branch | Librazhd |
| Category | — |
| Amount | 99,888 lekë |
| Invoice description | DR.SH.PUBLIK LIKUJDIM FATURE PER BLERJE KANCELARI SIPAS FATURES NR 91 DATE 21.08.2012 FH 16 DATE 23.08.2013 |