| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 147221280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AGRON BALUKJA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 02.12.2021 BLERJE NGROHESA ELEKTRIKE. |