| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 821360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 2,506 |
| Amount | 2,506 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Uje Korrik 2020,nr klienti 60816,60817,60031 fatura ser 4308052 4309080 4303935 dt.01.08.2020 |