| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 7310140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 142,704 |
| Amount | 142,704 lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji maj 2021, kontr.nr.13131-950500, fat.nr.251525 dt.28.05.2021 |