| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 10721260072018 |
| 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 | UJESJELLESI LAC PAG KONT NR 09.02.2017 URDHER EKZEKUTIM NR 2256 RREGJ THEMELURDHER ND ME PAGE NR PROT 15/109 DT 08.02.2018 |