| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 45921280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT 23.05.2017,UP.DT 16.05.2017 SHPENZIME PER TRANSPORT MALLI PER EMERGJENCAT CIVILE |