| Executed | 12.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6421260072019 |
| 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 PAGAT MUAJI GUSHT 2019 |