| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 46021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 24.04.2024,Shpenzime per dhurate zyrtare per Ambasadoren Japoneze. |