| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 70221280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 241,810 |
| Amount | 241,810 lekë |
| Invoice description | BASHKIA LIBRAZHD,KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE SIPAS PROÇES-VERBALIT TE DATES 07.12.2015 |