| Executed | 23.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6321260072019 |
| 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 PAGAT MUAJI GUSHT 2019 |