| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 310160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 4,590 |
| Amount | 4,590 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. konsum uji nentor 2014 fat.901620 |