| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 8410130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MARJAN ÇOTA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 126,500 |
| Amount | 126,500 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET TRANSPORTI SIPAS FATURES 87 DATE 14.10.2013,FAT NR 89 DATE 15.10.2013. |