| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 5410130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 970 lekë |
| Invoice description | TATIM NE BURIM PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 |