| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 25710130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | SPITALI LIBRAZHD,SHPENZIME PER MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 17 DATE 15.08.2014,UP NR 47 DATE 11.08.2014,ME XHIRIM NE LLOGARI |