| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 11321280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,200 |
| Amount | 99,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.106,124 DT.26.12.2018 BLERJE PAISJE ELEKTRONIKE DHE RIPARIM KOMPJUTERASH |