| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 3310140032022 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 148,320 |
| Amount | 148,320 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.110 dt.02.03.2022, per muajin Shkurt 2022 |