| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 11821280012012 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | — |
| Amount | 65,600 lekë |
| Invoice description | LIKUJDUAR TRANSPORT FEMIJESH ME AFTESI TE KUFIZUAR NENTOR-DHJETOR 2011,BASHKIA LIBRAZHD LB |