| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 15910130762012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM DUNJA |
| Branch | Librazhd |
| Category | — |
| Amount | 125,250 lekë |
| Invoice description | LIKUJDUAR OKSIGJEN MJEKESOR DHE GAZ TE LENGSHEM.SPITALI LB |