| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 41321130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | UJESJELLES KANALIZIME ROSKOVEC |
| Branch | Fier |
| Category | Uje 38,400 |
| Amount | 38,400 lekë |
| Invoice description | KNTR UJI PER SHKOLLA AGACAJ,NJ AD STRUM MAJ 2018 FAT DT02/05/2018 |