| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 3910140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 158,544 |
| Amount | 158,544 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.150, s 229360515, dt.28.02.2018 |