| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 1321360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 49,618 |
| Amount | 49,618 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje gusht 2020,Nr.klienti.60703/60704/60705/60706/60707/60708, fat nr.4325548/4332932/4332800/4332801/4320207/4332996 dt.01.09.2020 |