| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 2010140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 222,190 |
| Amount | 222,190 Albanian lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), lik ft uji seri 235951690 dt 01.02.2018, kontr ne vazhd nr 159049-1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2018 | Burgu 302 Tirane (3535) | POSTA SHQIPTARE SH.A | 13,224 |
| 15.02.2018 | Burgu 302 Tirane (3535) | Xhevaire Qëndro | 20,000 |