| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 3710160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,372 |
| Amount | 3,372 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. konsum uji prill 2015 fat.947771 |