| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 41321280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Kancelari 298,740 |
| Amount | 298,740 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.114 DT.05.04.2019,Kontrate Nr.2032 Prot.dt.03.04.2019 Blerje kancelari,bojra,leter format per Bashkine dhe njesite e varesise. |