| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 15921280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 5,760 |
| Amount | 5,760 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.225083,225084,225085 DATE 28.10.2019 UJE MUAJI TETOR 2019 |