| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 32610130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 21,500 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,MATERIALE TE PERGJITHSHME,SIPAS FATURES NR 4,DATE 30.11.2013,FH NR 63 DATE 30.11.2013,URDHER PROKURIMI NR 46 DATE 07.11.2013. |