| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2210140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 123,696 |
| Amount | 123,696 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji janar 2021, kontr.nr.13131, fat.nr.3 dt.04.02.2021 |