| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 134521280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 105,492 |
| Amount | 105,492 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L04292,L04508,L04509 UJË MUAJI NËNTOR 2022. |