| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 15410140032017 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 152,784 |
| Amount | 152,784 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229333159dt.30.09.2017 per muajin shtator 2017 |