| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 134421280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 326,890 |
| Amount | 326,890 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03012,L03013,L03005,L03010,L02640 UJË MUAJI NËNTOR 2022. |