| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 35710130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | LEDION MUÇAKU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 10,599 |
| Amount | 10,599 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.47 DATE 18.10.2014 BATERI |