| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 6010140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 463,587 |
| Amount | 463,587 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273183399, dt.30.04.2019, Akt marrev.nr.499,dt.08.04.2019 |