| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 65321280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.115 DT 27.09.2017,KONTRATE NR.5657 DT 22.09.2017 KUALIDIM PUNIMESH RIK.I KANALEVE VADITESE TE BASHKISE LIBRAZHD |