| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 2710140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 129,744 |
| Amount | 129,744 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273243425, dt.28.01.2020 |