| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 23921280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 44,348 |
| Amount | 44,348 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT.28.02.2019 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise. |