| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 13110250212014 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | LUTFIJE BAHITI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ZYRA E PUNES LIBRAZHD,BLERJE MATERIALE PASTRIMI,SIPAS FATURES 21 DHE 21/1 DATE 22.09.2014. |