| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 86921280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LEDJAN KAZA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 65,000 |
| Amount | 65,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2023 DATE 13.09.2023,Shpenzime per festen tradicionale te Çermenikes ,Orenje |