| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 47110130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 68 DATE 09.12.2016,FH NR 100 DATE 09.12.2016,UP NR 1 DATE 06.01.2016. |