| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 721360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 24,134 |
| Amount | 24,134 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Uje Korrik 2020,nr klienti 60703-60708 60815,fatura ser 4309075,4316209,4315920-21,4301791,4316630,4308135 dt.01.08.2020 |