| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 9810130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SULOLLARI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 94,320 |
| Amount | 94,320 lekë |
| Invoice description | SPITALI LIBRAZHD,F.V KONDICIONERE SIPAS FATURES NR 74 DATE 12.02.2014,ME XHIRIM NE LLOGARI. |