| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3010250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,221 |
| Amount | 3,221 lekë |
| Invoice description | 1025022 Zyra e Punes Lu shpenzime uji nr,778688 SHKURT 2014 |