| Executed | 16.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 18010140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 129,024 |
| Amount | 129,024 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273230503, dt.28.11.2019 |