| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 75321280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ETLEVA KËNUTI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,918 |
| Amount | 11,918 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.04 DATE 01.06.2020 Kontrate nr. 2018 prot.date 21.05.2020 Kolaudim Drenazhim i rreshqitjes Rrapun ,Dorez. |