| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 14521280012016 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 30,450 |
| Amount | 30,450 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.50 DT 05.01.2016 TRANSPORTI FEMIJEVE ME AK MUAJI DHJETOR 2015 NR.KONTRATE 204 DT 28.01.2015 |