| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 210/21280012015 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK ALLIU (L11313009A) |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 250,860 |
| Amount | 250,860 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT:31.01.2015,NR.4 DT:28.02.2015,NR.5 DT:30.04.2015,NR.6 DT:31.05.2015,NR.9 DT:30.06.2015 FURNIZIME ME BUKË KOPSHTE E ÇERDHE JANAR-QERSHOR 2015 |