| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 37421280012015 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SEFER ALLIU |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 88,450 |
| Amount | 88,450 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT:5.10.2015,NR.36 DT:07.11.2015,NR.42 DT:03.12.2015 TRANSPORT FËMIJËSH ME AFTËSI TË KUFIZUAR SHTATOR-NËNTOR 2015 |