| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 10721280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 14,700 |
| Amount | 14,700 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.205772 DT.28.07.2019 UJE MUAJI KORRIK 2019 |