| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 3721260072018 |
| 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 DT 09.02.2017 VENDIM PER LESHIM EKZEKUTIMI NR 2256 URDEHR PER ND PAGE NR PROT 15/109 DT 08.02.2018 |