| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 16721280012013 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK ALLIU (L11313009A) |
| Branch | Librazhd |
| Category | — |
| Amount | 154,629 lekë |
| Invoice description | LIK.FURNIZIME ME BUKE PER KOPSHTET DHE CERDHEN,BASHKIA LIBRAZHD 2013 |