| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 11210130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Librazhd |
| Category | Te tjera paga me kontrate 23,220 |
| Amount | 23,220 lekë |
| Invoice description | SPITALI LIBRAZHD PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 76 DATE 07.04.2015. |