| Executed | 27.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4010140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 129,168 |
| Amount | 129,168 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273248252, dt.28.02.2020 |