| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 11210130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | — |
| Amount | 265,130 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FATURASH PER BLERJE MATERIALE NDERTIMOREFATURA NR 7,8 DATE 23.04.2013,FH NR 28 DATE 23.04.2013 |