| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 29321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zelfije Gashi |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 37,400 |
| Amount | 37,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 02.04.2024 SHPENZIME PER DREKE ZYRTARE. |