| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 621290092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | — |
| Amount | 1,545,669 lekë |
| Invoice description | UJSJELLES FSHAT SHA 2129009 SA XH. PER RIK.STAC.POMP. GAJDE SIPAS: U.PROK.NR.2 DT.09.07.2013,KERKESE PER PROPOZIM DT.11.07.2013 DHE BOTIM NE BULETIMIN E PROK.DT.15.07.2013,NJOFT.FIT.DT.12.08.2013,KONTR.DT.26.08.2013,FAT.TAT.DT.13.12.2013... |