| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 49221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LEDJAN KAZA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 28.05.2024 Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Orenje. |