| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 12210140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 137,952 |
| Amount | 137,952 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.2733461504, dt.28.07.2020 |