| Executed | 23.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 8510140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 172,944 |
| Amount | 172,944 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.146, seri 230210413, dt.30.06.2018 |