| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 3210140032017 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 151,542 |
| Amount | 151,542 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229294622 dt.28.02.2017 per muajin Shkurt 2017 |