| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 9610140032022 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 139,104 |
| Amount | 139,104 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.328 dt.04.07.2022, per muajin Qershor 2022 |