| Executed | 21.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 118421280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 5,940 |
| Amount | 5,940 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03053,L03054 MUAJI TETOR 2022. |