| Executed | 21.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 521260072019 |
| 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 ND NE PAGE LIK KREDIE KONT NR 09.02.20178 URDHER EKZEKUTIMI NR 2256 RREGJ THEM URDH PER NDALESE NR PROT DT 15/109 DT 08.02.2018 |