| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 129021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LEDJAN KAZA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2022 DATE 16.11.2022 Blerje mallar dhe sherbime per festen tradicionale te cermenikes Orenje . |