| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7910050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Elektricitet 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar ujin prill 2015 kont.5132 nr.klientit 350002,fat.nr.947765 |