| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 22610130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 111,740 |
| Amount | 111,740 lekë |
| Invoice description | SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI ,PER FAT NR 56 DATE 17.06.2015,NR 57 DATE 22.06.2015,NR 58 DATE 24.06.2015. |