| Executed | 16.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 5621260072019 |
| 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 | ND UJESJELLESIT PAG vendim per leshim urdeher ekzekutim nr 7647 dt 13.12.2013 urdher per nd ne page nr 2925 prot dt 14.02.2018 |