| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 9710130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 822,600 |
| Amount | 822,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KONTRATEN NR 10/8 DATE 22.01.2014,PER FH NR 19 DATE 11.03.2014,FH NR 20 DATE 12.03.2014,FHB 21 DATE 13.03.2014. |