| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 45021280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Rifat Bajrami |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 59,088 |
| Amount | 59,088 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 30.05.2017,FAT.NR.05 DT 29.04.2017,FAT.NR.04 DT 31.03.2017,KONTRATE NR.1602 DT 20.03.2017 FURNIZIM ME GAZ PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN MARS-MAJ 2017 |