| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 103121280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.74 DATE 16.10.2019 PER HOSTIMIN E FAQES SE INTERNETIT TE BASHKISE LIBRAZHD. |