| Executed | 17.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4721260072019 |
| 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 NE PAGE MAJLINDA TAFA URDHER EKZEKUTIM MR 2256 ND NE PAGE NR PROT 15/109 DT 08.02.2018 |