| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 15110250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 936 |
| Amount | 936 lekë |
| Invoice description | 1025022 Zyra e Punes Lu shpenzime uji nr.870505 dt.30.09.2014.2014 |