| Executed | 26.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 71321280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Flamur Hunci |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2022 DATE 04.07.2022 Shpenzime per aktivitete Shebeniku ne feste |