| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 64621280012016 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 735,000 |
| Amount | 735,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 14.12.2016 BLERJE STUFA PER SHKOLLAT KONTRATE NR.6959 DT 07.12.2016 |