| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 101321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LEDJAN KAZA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.12/2024.DATE.11.10.2024, Shpenzime per Aktivitete festa e Çermenikes. |