| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 9210160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 4,590 |
| Amount | 4,590 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. konsum uji tetor 2015 fat.1014151 |