| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 3010140032017 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 151,344 |
| Amount | 151,344 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229289371 dt.31.01.2017 per muajin Janar 2017 |