| Executed | 20.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 11410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 523,474 |
| Amount | 523,474 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 01.04.2015,FH NR 6 DATE 01.04.2015. |