| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 10310140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 143,280 |
| Amount | 143,280 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Korrik 2021, kontr.nr.1313, Nr.Klienti 950500, fat.fiskal nr.348 dt.09.08.2021 |