| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 42021280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | DOMINUS |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 73,369 |
| Amount | 73,369 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM Urdher Nr.13/48 Prot.dt:02.10.2017 Per venien e sekuestros ne llogarine e Thesarit(ish Komuna Lunik). |