| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 90921280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 164,700 |
| Amount | 164,700 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 30.09.2019, Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. |