| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 8921280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 840 |
| Amount | 840 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE NR.KONTRATE L03054,L03055 MUAJI QERSHOR 2019 |