| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 25421280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,224,528 |
| Amount | 1,224,528 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT 30.06.2015 RUK.SHKOLLA 9-VJEÇARE BABJE KONTRATE NR.708/1 DT 27.10.2014 |