| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 16521280012013 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | — |
| Amount | 85,400 lekë |
| Invoice description | TRANSPORT FEMIJESH ME AFTESI TE KUFIZUAR,BASHKIA LIBRAZHD 2013 |