| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 9010130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 21,870 |
| Amount | 21,870 lekë |
| Invoice description | SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI |