| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 2421260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CORRECTOR |
| Branch | Laç |
| Category | Shtese page per funksionin 8,000 |
| Amount | 8,000 lekë |
| Invoice description | UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 |