| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 3510140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 122,544 |
| Amount | 122,544 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji shkurt 2021, kontr.nr.13131, fat.nr.273499794, seri 229632 dt.28.02.2021 |