| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 138821280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.30 DATE 27.10.2020 Blerje frigorifer banak per kopshtin nr.2 Librazhd. |