| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 45110130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - orendi zyre 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM NGROHESA ME KORENT PER FATUREN NR 37 DATE 13.12.2017,FH NR 75 DATE 13.12.2017,UP NR 56 DATE 06.12.2017. |