| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 9310130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 5,046 |
| Amount | 5,046 lekë |
| Invoice description | SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN MARS 2014. |