| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8810130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM DUNJA |
| Branch | Librazhd |
| Category | — |
| Amount | 141,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURASH PER BLERJE OKSIGJEN MJEKSOR DHE GAZ TE LENGET |