| Executed | 16.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 12710140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 145,948 |
| Amount | 145,948 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.153, seri 230228049, dt.30.09.2018 |