| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 23410130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SI & CO COMPANY |
| Branch | Librazhd |
| Category | Karburant dhe vaj 134,400 |
| Amount | 134,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 15.05.2019,FH NR 31 DATE 15.05.2019,UP NR 25 DATE 09.05.2019. |