| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2210160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 8,244 |
| Amount | 8,244 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji mars 2016 fat.nr.1072370 |