| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 34510130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,400 |
| Amount | 51,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETI PER FAT NR 25 DATE 02.09.2016,UP NR 36 DATE 24.08.2016. |