| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 7310130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,300 |
| Amount | 65,300 lekë |
| Invoice description | SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 47 DATE 19.02.2015. |