| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 59421280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 948,000 |
| Amount | 948,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.31.05.2018,Kontrate Nr.2587 Prot.dt.21.05.2018 Instalim i sitemit per administrimin e taksave dhe tarifave vendore. |