| Executed | 13.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 14410140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 64,944 |
| Amount | 64,944 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.153, seri 230233986, dt.31.10.2018 |