| Executed | 31.08.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 209/21280012015 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFA TRANS |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 184,150 |
| Amount | 184,150 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER TRANSPORTIN E FEMIJEVE ME AFTESI TEC KUFIZUR PER HARKUN KOHOR JANAR-KORRIK 2015. |