| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1410140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 128,304 |
| Amount | 128,304 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273236039, dt.28.12.2019 |