| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 27021280012013 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | — |
| Amount | 172,200 lekë |
| Invoice description | TRANSPORT FEMIJESH ME AFTESI TE KUFIZUAR JANAR-QERSHOR 2013,BASHKIA LIBRAZHD 2013 |