| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10025900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 9,396 |
| Amount | 9,396 lekë |
| Invoice description | KOMUA QENDER,LIKUJDIM DETYRIMI PER UJE TE PISHEM,PER FATURAT NR 18 DATE 20.05.2015,NR 36 DATE 29.05.2015,FAT NR 14 DATE 29.04.2015. |