| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 12710250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | 1025022 Zyra e Punes Lu shpenzime uji nr.850286 dt.31.08.2014 |