| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 47010130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Te tjera shperblime per personelin 3,503 |
| Amount | 3,503 lekë |
| Invoice description | SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR |