| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24825900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 17,832 |
| Amount | 17,832 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM UJE TE PISHEM ,FAT TAT NR 13 DATE 17.11.2014,FAT TAT SHITJE,NR 28 DATE 22.12.2014. |