| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 180/110130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | EUROIL SHA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 1,031,974 |
| Amount | 1,031,974 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 584 DATE 20.12.2010,FH NR 85 DATE 20.12.2010,PER LENDE DJEGESE PER NGROHJE (SOLAR). |