| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 43510130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Librazhd |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM KASE ,SIPAS FATURES NR 7354 DATE 06.12.2016. |