| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 6310160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,198 |
| Amount | 3,198 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. konsum uji korrik 2015 fat.976504 |