| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 102921280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 18,500 |
| Amount | 18,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12/2021 DATE 13.08.2021 BLERJE MATERIALE PER AKTIVITETE. |