| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 14321280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 4,978 |
| Amount | 4,978 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE KONTRATE NR.003148 MUAJI JANAR-PRILL 2016 DHE KORRIK 2017 |