| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 12621280012012 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 186,900 lekë |
| Invoice description | LIKUJDUAR BURSAT E STUDENTEVE TE VITIT TE PARE NENTOR 2011-PRILL 2012 ME CEK NR 0235949,BASHKIA LIBRAZHD LBLB |