| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 5910250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 2,328 |
| Amount | 2,328 lekë |
| Invoice description | 1025022 Zyra e Punes Lu Sa xhirojme per shpenzime uji nr,812795 Prill 2014 |