| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 4810140032017 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 151,542 |
| Amount | 151,542 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229299726 dt.31.03.2017 per muajin Mars 2017 |