| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 5310140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 115,488 |
| Amount | 115,488 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273252017, dt.24.03.2020 |