| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 1621260072018 |
| 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 PAGAT MUAJI MASR 2018 |