| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 70021280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 308,000 |
| Amount | 308,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE PER VITIN 2019 |