| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 63821280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.36 DT.24.06.2019 BLERJE BOLIERI PER KOPSHTIN NR.2 TE BASHKISE LIBRAZHD. |