| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 116521280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 |
| Amount | 66,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.296 DATE 14.11.2019 BLERJE KASAFORTE PER BASHKINE LIBRAZHD. |