| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 22321290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 32,592 |
| Amount | 32,592 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji tetor 2016 (kopeshti,shkolla qyteti) sipas listes bashkelidhur |