| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 18621280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 10,442 |
| Amount | 10,442 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.232608 DATE 28.11.2019 UJE MUAJI NENTOR 2019 |