| Executed | 22.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 910140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 86,544 |
| Amount | 86,544 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.135, s 229349416, dt.31.12.2017 |