| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 2921360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje tetor 2020,Nr.klienti.60815/60816/60817/60031, fat nr.4361088+4360723+4360709+4356244 dt.31.10.2020 |