| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 7210160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. konsum uji GUSHT 2015 fat.990154 |