| Executed | 14.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4510130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 5,156 lekë |
| Invoice description | TATIM PAGA ME KONTRATE PER KOHE TE KUFIZUAR,SPITALI 2013 |