| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 23821280012015 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 184,150 |
| Amount | 184,150 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.2 DT:06.03.2015,NR.7 DT:08.04.2015,NR.9 DT:03.05.2015,NR.12 DT:07.06.2015,NR.17 DT:01.07.2015,NR.22 DT:05.08.2015 TRANSPORT FËMIJËSH ME AFTËSI TE KUFIZUAR JANAR-KORRIK 2015 |