| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 40910130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BORRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FH NR 51 DATE 07.11.2015,UP NR 58 DATE 06.11.205,FAT NR 154 DATE 07.11.2015. |