| Executed | 29.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 13321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,274 |
| Amount | 3,274 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature per kontrate uji ne shkollen e re Betim Muco Kombinat shk.227 03.01.2017 kont.115/5 17.12.2012 fat.57247013 19.12.2017 |