| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 34610130762018 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 699,732 |
| Amount | 699,732 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.506 DT.09.10.2018,UP.NR.43 DT.26.09.2018 KARBURANT |