| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 21421280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.111 DT.05.09.2017 Kontrate nr.5146 dt:21.08.2017 Kontrate kualidim punimesh Ndertim ure lagj.Liqejthi Babje.nder.ure ne rrug.Prevall-Dranovice,nder.ure.dhe rik. rruge te lagjes Lange |