| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 136721280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 02.11.2020 Blerje tabela informuese ne Njesine Administrative Stebleve. |