| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 18010130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SHALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 13,136 lekë |
| Invoice description | SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCE SIPA FATURES NR 302 DATE 28.06.2013 |