| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 2121360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 39,653 |
| Amount | 39,653 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje shtator 2020,Nr.klienti.60703/60704/60705/60706/60707/60708, fat nr.4343596/4350370/4350371/4350063/4336842/4350372 dt.01.10.2020 |