| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 28321280012013 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FLORESHA CURA |
| Branch | Librazhd |
| Category | — |
| Amount | 34,000 lekë |
| Invoice description | LIK.FATURE PJESE PER KOMPJUTERAT,BASHKIA LIBRAZHD 2013 |