| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4410140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 165,744 |
| Amount | 165,744 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.153, s 229366064, dt.31.03.2018 |