| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 26621280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.114 DT.18.03.2019 SHPENZIME PER MIREMBAJTJEN E PAISJEVE ELEKTRIKE TE ZYRAVE |