| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 71321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zelfije Gashi |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 01.08.2024,Shpenzime dreke per aktivitetin Tryeza e Gjelber |