| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 18321290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 29,808 |
| Amount | 29,808 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji SHTATOR 2016 (kopeshti,shkolla qyteti) sipas listes bashkelidhur |