| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 9810140032017 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 151,344 |
| Amount | 151,344 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229316224 dt.30.06.2017 per muajin qershor 2017 |