| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 10110130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Librazhd |
| Category | Sherbime te tjera 13,400 |
| Amount | 13,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 239142 DATE 12.02.2019, KONTROLL PERIODIK KASE FISKALE. |