| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 40710130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,800 |
| Amount | 51,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET BTRANSPORTI PER UP NR 49 DATE 29.09.2015,FAT NR 41 DATE 16.10.2015,FH NR 49 DATE 16.10.2015. |