| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 7521280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 8,700 |
| Amount | 8,700 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE KONTRATE NR.L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050 MUAJI MAJ 2019 |