| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 18321280012014 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 148,400 |
| Amount | 148,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR KORRIK-DHJETOR 2013 |