| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 43121280012016 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 57,332 |
| Amount | 57,332 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.30 DT 01.08.2016,FAT.NR.33 DT 05.09.2016 SHERBIME INTERNETI |