| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 131221280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.24/2022 DATE 30.11.2022,Blerje flamuj kombetare dhe me logon e Bashkise Librazhd per aktivitetet e 28-29 nentorit . |