| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 3621360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 7,169 |
| Amount | 7,169 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje NENTOR 2020,Nr.klienti.60703/60704/60705/60706/60707/60708, fat nr.4379755+4387264+4387521+4385879+4372724+4385869 dt.01.12.2020 |