| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 11010140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 130,608 |
| Amount | 130,608 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273453242, dt.28.06.2020 |