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600,000
lekë
Sp. Librazhd (0821)
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LULI SHPK
Payment record
Executed
07.12.2012
Registered
12.11.2012
Invoice
27710130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
LULI SHPK
Branch
Librazhd
Category
—
Amount
600,000
lekë
Invoice description
SPITALI LIK USHQIME MAJ,KORRIK,GUSHT,2012