| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 34510130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | LEKA |
| Branch | Librazhd |
| Category | — |
| Amount | 200,518 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 18 DATE 19.12.2013,LIK FAT NR 19 DATE 20.12.2013 |