| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 8421260072018 |
| 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 | 2126007 UJESJELLESI LAC PAG KONT DT 09.02.2017 VENDIM LESHIM URDHER EKZEKUTIM NR 2256 RREGJ THEM URDHER PER ND NE PAGE NR PROT DT 15/109 |