| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 75121280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 29.05.2020 Blerje materiale per festen e 1- Qershorit . |