| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 13710140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 136,224 |
| Amount | 136,224 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273463221, dt.25.08.2020 |