| Executed | 27.01.2016 |
|---|---|
| Registered | 27.01.2016 |
| Invoice | 2410130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 15,960 |
| Amount | 15,960 lekë |
| Invoice description | SPITALI LIBRAZHD,FH NR 46 DATE 14.10.2015.,FAT NR 41 DATE 14.10.2015. |