| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 2221360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 3,252 |
| Amount | 3,252 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje shtator 2020,Nr.klienti.60815/60816/60817/60031, fat nr.4343555/4343556/4343797/4339075 dt.01.10.2020 |