| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 16610130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 322,000 |
| Amount | 322,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 206 DATE 25.04.2017,FH NR 34 DATE 25.04.2017,UP NR 14 DATE 18.04.2017,PROCERS VERBAL PER MARRJE NE DORZIM DATE 25.04.2017. |