| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 4710140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 124,272 |
| Amount | 124,272 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji mars 2021, kontr.nr.13131, fat.nr.237202 dt.28.03.2021 |