| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 5210140032022 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 157,536 |
| Amount | 157,536 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.163 dt.01.04.2022, per muajin Mars 2022 |