| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 103321280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 20.09.2023,Shpenzime per aktivitetin ,takim me delegacioni Bullgar ne kuader te Binjakezimit. |