| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 35810130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,974 |
| Amount | 239,974 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 36 DATE 26.09.2015,FH NR 16 DATE 26.09.2015. |