| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 421280072014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Subvencione te tjera 17,505 |
| Amount | 17,505 lekë |
| Invoice description | UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 18 DATE 14.05.2014. |