| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 46010130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Te tjera paga me kontrate 9,864 |
| Amount | 9,864 lekë |
| Invoice description | SPITALI LIBRAZHD,TATIM PAGE PER PUNEN E KRYER. |