| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 58721280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 46,200 |
| Amount | 46,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15 DATE 07.03.2020 Shpenzime per organizim kokteil me rastin e 7-Marsit. |