| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 56921280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE SIPAS PROÇES-VERBALIT DT 07.12.2015 DHE URDHERIT TE KRYETARIT NR.537 DT 08.09.2017 |