| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 11010130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,200 |
| Amount | 42,200 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIPARIM AUTOMJETESH SIPAS FATURAVE NR 1,2 DATE 17.03.2016,FAT NR 3 DATE 19.03.2016,UP NR 12 DATE 08.03.2016. |