| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 6210140032022 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 115,344 |
| Amount | 115,344 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.200 dt.04.05.2022, per muajin Prill 2022 |