| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 102421280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2021 DATE 09.08.2021, BLERJE DHURATA SIMBOLIKE. |