| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 32110130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | — |
| Amount | 822,600 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FATURE NR 25 DATE 18.11.2013,FH NR 58 DATE 18.112013,FAT NR 27 DATE 21.11.2013,F,FH NR 59 DATE 21.11.2013,SIPAS KONTRATES NR 46/10 DATE 14.10.2013. |