| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 15621290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 84,679 |
| Amount | 84,679 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Shkurt 2022 sipas fat.fisk.nr.62947,dt.11.03.2022 |