| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8110250222014 |
| 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,829908 dt.30.06.2014 |