| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 34210130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 13,392 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,SIPAS URDHERIT TE DREJTORIT NR 187,188 DATE 20.12.2013,KONTRATE DATE 11.04.2013,KONTRATE DATE 14.11.2013. |