| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 65721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 109,800 |
| Amount | 109,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT.28.06.2019,Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. |