| Executed | 09.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 66221280012021 |
| 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.1/2021 DATE 31.05.2021, Kontrate Nr.495 Prot.date 27.01.2021 Shpenzime per internetin per vitin 2021. |