| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 19910130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,700 |
| Amount | 25,700 lekë |
| Invoice description | SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS UP NR 45 DATE 11.06.2014,FAT NR 28 DATE 16.06.2014,FH NR 50 DATE 17.06.2014. |