| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 17310130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Te tjera shperblime per personelin 3,900 |
| Amount | 3,900 lekë |
| Invoice description | SPITALI LIBRAZHD,TATIM MBI SHPERBLIMIN.SIPAS URDHERIT TE DREJTORIT NR 94 DATE 02.06.2014. |