| Executed | 21.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 5610140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 161,715 |
| Amount | 161,715 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.145, seri 230198799, dt.30.04.2018 |