| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 43621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 8,120 |
| Amount | 8,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzim uji dhe ambuinete me qera NJA Kashar Gusht Shatator Tetor 2017 shk.44561/1 27.12.17 permb 07.12.17 kont 7103 21.02.17 |