| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 57121280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,NDALESE PAGE HAMDI ÇOTA SIPAS URDHERIT EKZEKUTIV NR.241 DT 10.03.2017 |