| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 134321280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 25,620 |
| Amount | 25,620 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03027,L03004,L03015,L03017,L03016,L03051,L03116,L03437 UJË MUAJI NËNTOR 2022. |