| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 2821360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 15,136 |
| Amount | 15,136 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje tetor 2020,Nr.klienti.60703+60704+60705+60706+60707+60708, fat nr.4361133+4367762+4367485+4368813+4353667+4367975 dt.31.10.2020 |