| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 10410130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | LULI SHPK |
| Branch | Librazhd |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK USHQIME FAT NR.35 DATE28.12.2012FHNR23 DATE 28.12.2012,PJESERISHT NE SHUMEN 939786 LEKE,FAT NR 38 DATE 25.01.2013 FH NR 1 DATE 25.01.2013,PJESERISHT NE SHUMEN 60214 LEKE |