| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 14310130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | B I O CH E M NRP |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,016 |
| Amount | 20,016 lekë |
| Invoice description | SPITALI LIBRAZHD,RIPARIM APARATURE LABORATORIKESIPAS FATURES NR 03795827 DATE 26.12.2012,ME XHIRIM NE LLOGARI. |