| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4110250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,896 |
| Amount | 1,896 lekë |
| Invoice description | 1025022 Zyra e Punes Lu shpenzime uji nr,795219 Mars 2014 |