| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 17521280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.9 DATE 25.12.2020 Blerje flamuj Kombetare dhe flamuj me logon e Bashkise Librazhd. |