| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 6810130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | — |
| Amount | 223,252 lekë |
| Invoice description | SPITALI LIKUJDIM FATURE UJI NR.22 DATE 25.02.2013,SPITALI LIBRAZHD 2013 |