| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 106621280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,230 |
| Amount | 29,230 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3 DATE 22.10.2019 BLERJE MATERIALE PER FUKSIONIMIN E PAISJEVE TE ZYRAVE |