| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 149921280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Dashnor Zhuga |
| Branch | Librazhd |
| Category | Shpenzime per aktivitete sociale per personelin 25,950 |
| Amount | 25,950 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.50 DATE 17.11.2020 Blerje materiale te ndryshme per Pallatin e Kultures ''Sadi Halili''. |