| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 6110140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 134,064 |
| Amount | 134,064 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji prill 2021, kontr.nr.13131, fat.fiskalizuar nr.267 dt.10.05.2021 |