| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2621260072019 |
| 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 | ND UJESJELLESIT PAG ND PGE PER LIKUJDIM KREDIE KONT DT 09.02.2017 URDHER EKZEKUTIM NR 2256 URDHER ND NR 15/109 DT 08.02.2018 |