| Executed | 16.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 23210130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | LULI SHPK |
| Branch | Librazhd |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FATURE NR 46 DATE 25.04.2013,FH NR 4 DATE 25.04.2013,PER USHQIME |