| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 1421360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 2,986 |
| Amount | 2,986 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje gusht 2020,Nr.klienti.60815/60816/60817/60031, fat nr.4326157/4325796/4325199/4322015 dt.01.09.2020 |