| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 33410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIMFATURA NR 60,61,62,63 DATE 21.08.2015. |