| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4610160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 2,676 |
| Amount | 2,676 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. konsum uji maj 2015 fat.958155 |