| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 3821260072018 |
| 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 VENDIM PER LESHIM EKZEKUTIMI NR 7647 DT 13.12.2013 URDEHR PER ND NE PAGE NR 2925 PROT DT 14.02.2018 |