| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 1021260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | KOZETA CAKA |
| Branch | Laç |
| Category | Shtese page per funksionin 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 2126007 UJESJELLESI LAC PAG NDALESE NE PAGE URDHER EKZEKUTIM NR 2256 RREGJ THEMELTARE URDHER PER NDALESE NE PAGE NR PROT 15/109 DT 08.02.2018 |