| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 9210130762012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ANDELINA LLESHI |
| Branch | Librazhd |
| Category | — |
| Amount | 16,100 lekë |
| Invoice description | BLERJE AKSESORE KOMPJUTERASH FAT:39 DT:04.04.2012 ,SPITALI LB |