| Executed | 29.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 14210140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 122,544 |
| Amount | 122,544 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273219491, dt.30.09.2019 |