| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3021280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 13,140 |
| Amount | 13,140 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE NR.KONTRATE L03054,L03055,L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050 MUAJI SHKURT 2019 |