| Executed | 15.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 48521290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 12,720 |
| Amount | 12,720 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Korrik 2022 sipas nr.klientit 350050, fat.fisk.nr.180778,dt.04.08.2022 |