| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 118021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 20,410 |
| Amount | 20,410 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03027,L03004,L03015,L03016,L03051,L03119,L03437 MUAJI TETOR 2022. |