| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 41121300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 199,872 |
| Amount | 199,872 lekë |
| Invoice description | Bashkia (Uje lik.detyrimi gusht,shtator,tetor 2017) fat.nr.serie 46876361/3/4 dt.31.10.2017 |