| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 12121280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 1,125 |
| Amount | 1,125 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.213665,213666 DATE 28.08.2019 UJE MUAJI GUSHT 2019 |