| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 75221280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | VASIL BELBA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 38 DATE 05.08.2019,F.HYRJE DATE 05.08.2019,PER RIPARIM DHE NDERRIM SUPRINE TE TAVOLINES OVALE TE SALLES SE KESHILLIT. |