| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 16621280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 258 |
| Amount | 258 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE NR.KONTRATE L03055,L03054 MUAJI JANAR-MARS 2019 |