| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 9421280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LI.FAT.NR.20 DT.15.09.2017,FAT.NR.21 DT.13.09.2017 TRANSPORT MALLRASH PER EMERGJENCAT CIVILE TIRANE-LIBRAZHD,DURRES-LIBRAZHD |