| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 11521280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Kancelari 274,800 |
| Amount | 274,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.263 DT.26.12.2018,Kontrate Nr.7644 Prot.dt.19.12.2018 Blerje pako per Vitin e Ri per kopshtet,çerdhe etj. |