| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 118321280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 59,172 |
| Amount | 59,172 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03012,L03013,L03005,L03007,L03008,L03009,L03010 MUAJI TETOR 2022. |