| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 16110140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 149,904 |
| Amount | 149,904 lekë |
| Invoice description | 1014003 I.E.V.P LU. per sa lik. shpenzime uji sipas fat. nr.113 dt.30.11.2016 kont. nr.13131 per muajin Nentor 2016 |