| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 610160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji dhjetor 2015 fat.nr.1038127 |