| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 68721280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Shpenzime per aktivitete sociale per personelin 24,600 |
| Amount | 24,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 31.05.2021 BLERJE MATERIALE DIDAKTIKE. |