| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 53/110250212014 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | LUTFIJE BAHITI |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZYRA E PUNES LIBRAZHD,LIKUJDIM FATURE NR 30 DATE 11.04.2014,PER BLERJE BOJE PRINTERI. |