| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 588/21280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 73,260 |
| Amount | 73,260 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.16 DATE 08.03.2020 Shpenzime per organizim kokteil me rastin e 8-Marsit. |