| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 32921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zelfije Gashi |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 112,200 |
| Amount | 112,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 15.04.2024 SHPENZIME PER DREKE ZYRTARE. |