| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 13810130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 121,500 |
| Amount | 121,500 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 5 DATE 18.04.2016,FAT NR 6 DATE 19.04.2016,UP NR 16 DATE 12.04.2016. |