| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 37510130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | AICOM |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - fotokopje 16,300 |
| Amount | 16,300 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM PRINTER ,SIPAS FATURES NR 2984 DATE 12.09.2017,FH NR 61 DATE 12.09.2017,UP NR 38 DATE 06.09.2017. |