| Executed | 27.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 18410130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM DUNJA |
| Branch | Librazhd |
| Category | — |
| Amount | 45,500 lekë |
| Invoice description | SPITALI LIBRAZHD,BLERJE OKSIGJEN,FATURA NR 18 DATE 06.06.2013,FH NR 35 DATE 06.06.2013,UP NR 28 DATE 20.05.2013 |