| Executed | 20.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 5810130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 237,500 lekë |
| Invoice description | LIKUJDIM FATURASH CELEFON PER AMBALLAZHIM,SPITALI LIBRAZHD 2013 |