| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 15821280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 15,709 |
| Amount | 15,709 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.225082,225086 DATE 28.10.2019 UJE MUAJI TETOR 2019 |