| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 94921280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 441,810 |
| Amount | 441,810 lekë |
| Invoice description | BASHKIA LIBRAZHD,KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE PER VITIN 2022. |