| Executed | 02.02.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 6021280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVNI HYSA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11 DT 20.12.2017 Kontrate Nr.7151 Prot.dt.19.12.2017 Blerje pako per Vitin e Ri. |