| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 14610140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 148,464 |
| Amount | 148,464 lekë |
| Invoice description | 1014003 I.E.V.P LU. per sa lik. shpenzime uji per kontr.nr.13131 fat. nr.111 dt.30.10.2016 per muajin Tetor 2016 |