| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 21010130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 61,200 |
| Amount | 61,200 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM I FATURES NR 34 DATE 22.04.2015,FH NR 28 DATE 22.04.2015,UP NR 18 DATE 15.04.2015. |