| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 118521280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 1,980 |
| Amount | 1,980 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03032,L03033,L03034,L03036 MUAJI TETOR 2022. |