| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar ujin JANAR 2015 kont.5132 nr.klientit 350002 |