| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 18310130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MARJAN ÇOTA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,700 |
| Amount | 61,700 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 90 DATE 15.10.2013. |