| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 24021280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 54,900 |
| Amount | 54,900 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.28.02.2019 Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. |