| Executed | 16.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 20110130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DELFI |
| Branch | Librazhd |
| Category | — |
| Amount | 792,578 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 19.07.2013,PER MIRMBAJTJE OBJEKTE NDERTIMORE |