| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 23410130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM DUNJA |
| Branch | Librazhd |
| Category | — |
| Amount | 44,800 lekë |
| Invoice description | SPITALI LIBRAZHD, LIKUJDIM FATURE NR 20 DATE 15.08.2013,FH NR 41 DATE 15.08.2013,UP NR 29 DATE 13.08.2013,PROCES VERBAL NR 6 DATE 14.08.2013 |