| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 57721280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Sofika Gjura |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 49,800 |
| Amount | 49,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2 DATE 22.02.2020 Shpenzime per pritje dhe percjellje me rastin e 60 -vjtorit te Bashise Librazhd. |