| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 39710130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NAZERI - 2000 |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 538,219 |
| Amount | 538,219 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE FATURA NR 2595 DATE 31.10.2015. |