| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 46610130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 82,850 |
| Amount | 82,850 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOAMBULANCASH.,FAT NR 39 DATE 20.12.2014,NR 40,41,42 DATE 22.12.2014,UP NR 76 DATE 17.12.2014. |