| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 61921280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 133,000 |
| Amount | 133,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.44 DT.06.08.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise. per muajt Maj-Qershor-Korrik 2018 |