| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 11710130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 22,950 |
| Amount | 22,950 lekë |
| Invoice description | SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,ME XHIRIM NE LLOGARI,PER MUAJIN PRILL 2014. |