| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 13310140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 151,344 |
| Amount | 151,344 lekë |
| Invoice description | 1014003 I.E.V.P. LU per sa lik. shpenzime uji me kontrate 13131 nr. klienti 950500 nr.fat.110 dt.30.09.2016 per muajin shtator 2016 |