| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 15610140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 161,424 |
| Amount | 161,424 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Nentor 2021, kontr.nr.13131, Nr.Klienti 950500, fat.fiskalizuar nr.590 dt.02.12.2021 |