| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 10410130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SHALLA |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 51,060 |
| Amount | 51,060 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK DETYRIMI PER SIGURACION MJET TRANSPORTISIPAS FAT NR 55 DATE 31.03.2014FAT NR 59 DATE 11.04.2014. |