| Executed | 23.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 21510130762012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 78,640 lekë |
| Invoice description | SPITALI LIB.LIK SHERBIM UDHETIMI PER DIALIZE ,DHURIM GJAKU |