| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 117821280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime telefonike 236,458 |
| Amount | 236,458 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2021 DATE 11.10.2021,Kontrate Nr.495 Prot.date 27.01.2021 Shpenzime per internetin per vitin 2021. |