| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 134621280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 59,270 |
| Amount | 59,270 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03028,L03327 UJË MUAJI NËNTOR 2022. |