| Executed | 19.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 72221280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 749,800 |
| Amount | 749,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.32 DATE 03.06.2020 Kontrate nr.1055 Prot.date 03.03.2020 Shpenzime per aktivitete. |