| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 7421280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE KONTRATE NR.L03054,L03055 MUAJI MAJ 2019 |