| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 6610140032017 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 149,904 |
| Amount | 149,904 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229305660 dt.30.04.2017 per muajin Prill 2017 |