| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 6010130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Unspecified 45,738 |
| Amount | 45,738 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 24.02.2014,PER FV RAFTE+KOMEDINA |